Business Insights Coordinator

Há 6 dias


Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

Job Title: Business Insights Coordinator

About the Role:

We are seeking a highly skilled Business Insights Coordinator to join our team in Lisbon, Portugal. As a key member of our Commercial function, you will be responsible for overseeing internal day-to-day Financial and Business Controlling & Analytics operations.

About the Job:

  • Conduct business controlling – explain simple deviations and identify their causes in collaboration with Finance Business Partners.
  • Update and manage monthly Business Summary Review (BSR) reports.
  • Collaborate with Finance Business Partners to conduct analysis and provide insights to contribute to strategic decision-making within the organization.
  • Support Finance Business Partners in Commercial with reports/presentation preparation (ad-hoc).

Key Responsibilities:

You will be responsible for conducting business controlling, explaining simple deviations, and identifying their causes in collaboration with finance business partners. You will also update and manage monthly business summary review reports and support finance business partners in commercial with reports/presentation preparation.

Requirements:

  • Bachelor's Degree in Accounting and Finance or MBA CMA or CPA.
  • Total relevant controlling / FP&A experience of 3-5 years.
  • Strong understanding of financial, management reporting, and controlling activities.
  • Experience working with ERP systems (preferably SAP S/4 HANA), proficiency in Excel.
  • Experience with consolidation and forecasting tools is a plus.
  • Strategic thinking and strong analytical skills.
  • Strong communication and presentation skills.


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